Delete an Item from a Purchase Requisition
On the Purchase Requisition Lines tab of a purchase requisition, you can delete one or more items.
To delete an item from a purchase requisition
Go to Finance and Purchasing > Purchase Requisitions
The Purchase Requisitions page opens.
Select the purchase requisition for which you want to delete an item.
The Purchase Requisition page opens.
On the Purchase Requisition Lines tab, locate the item that you want to delete, and then choose
.A dialog box appears that displays the following text:
Are you sure you want to delete this requisition line?
Choose Yes.
Related information
Feedback
To send feedback about this page, select the following link: